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W41386 Closed

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

08/05/2024, 02:19 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

08/05/2024

Work Requested

Setup computer for Carmen.

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Lenovo Laptop for Carmen Martinez (CMartinez). Install Quickbooks 24 and network printers. Activate MS Office 365 and setup email account (CMartinez@mcpgroupgu.com)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Lenovo Laptop for Carmen Martinez (CMartinez). Install Quickbooks 24 and network printers. Activate MS Office 365 and setup email account (CMartinez@mcpgroupgu.com)	Kevin Hsueh	08/05/2024 02:23 pm	08/05/2024 03:54 pm	01:31

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/06/2024 07:47 pm	Updated status to Closed	Jessica L.
08/06/2024 04:47 pm	Updated status to Submitted for Invoicing	Chu H.
08/06/2024 04:47 pm	Approved.	Chu H.
08/05/2024 04:36 pm	Updated status to Pending Approval	Kevin H.
08/05/2024 04:36 pm	Service Completed	Kevin H.
08/05/2024 03:55 pm	Check-out 08/05/2024 03:54 pm	Kevin H.
08/05/2024 03:55 pm	Work Order Tasks Added	Kevin H.
08/05/2024 03:55 pm	Updated status to Service Completed	Kevin H.
08/05/2024 03:53 pm	Customer Signature Posted	Kevin H.
08/05/2024 02:24 pm	Arrived 08/05/2024 02:23 pm	Kevin H.
08/05/2024 02:23 pm	Check-in 08/05/2024 02:23 pm	Kevin H.
08/05/2024 02:19 pm	Updated status to Scheduled	Kevin H.
08/05/2024 02:19 pm	Assigned: Kevin Hsueh	Kevin H.
08/05/2024 02:19 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W41386

Work Orders